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INTERNAL AUDITOR |
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Reporting to Board of Directors and administratively to the CEO |
Grade: CUSACCO/MG5 |
Duties & Responsibilities
- Prepare and present internal audit reports to the Board of directors
- Review and report on the adequacy of the internal audit system and the financial matters of the Sacco.
- Works very closely with all departments and ensure compliance to set rules, procedures and policies.
- Carry out risk analysis of Society operations
- Appraise Society compliance to laid down procedures and regulations
- Assess adequacy of laid down operational procedures and advise the management accordingly
- Verifies payment vouchers and schedules to determine their authenticity
- Prepare and adhere to audit work plans.
- Prepare quarterly annual audit reports for management review
- Document internal audit assignments
- Presentation of signed, rated audit reports to the management
- Avail reports to stakeholders especially external auditors to enhance efficiency and effectiveness
- Any other duties as assigned by management
Personal Attributes
The holder of the Internal Auditors position must;
- Be of exemplary integrity and honest
- Have excellent communication and interpersonal skills
- Have excellent financial analysis skills
- Be a team player
- Be decisive and possess quick judgment skills
- Possess excellent business writing and presentation skills
- Be proactive and have initiative
- Possess analytical and critical thinking skills
- Must be impartial in reporting
Minimum Qualifications
- CPA(K)/ACCA (Mandatory)
- Be a member of ICPAK
- Qualification in CISA is an added advantage
- Computer proficiency especially in accounting packages and systems
- Knowledge of various Sacco software systems an added advantage
- Knowledge of government and other stakeholder’s rules and regulations
Application procedure
Candidates who meet the minimum requirements are invited to send their detailed CV including 3 referees to